Posted Purchase Receipt, not Invoiced, linked to JOB Planning Lines - Order Planning (Business Central Online)

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Posted on by MWHay

I have the following problem and cannot get it resolved.

1. I create a Job Planning Lines with an Items

5148.Job.png

2. I then used the Order Planning to create the Purchase Order

3. I then Receive the Purchase Order, it is linked to the JOB Planning Lines.

48476.Item-Card.png

4. When I run the Order Planning again, BC Online, suggest the line again.

5. Unless you actual Invoiced this PO, then only the JOB Planning Lines is created and Linked.

When the PO is received, BC negative adjust the Items. The order planning then doesnt create/keep the link and wants to reorder the inventory.

Note, the JOB Type is Budget.

How do i stop this from happening, because you dont want to order the inventory twice. If you receive and invoice at the same time, then there is no issue.

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Marco Mels on at

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RE: Posted Purchase Receipt, not Invoiced, linked to JOB Planning Lines - Order Planning (Business Central Online)

Hello,

If this scenario happens in standard CRONUS, you can raise it to Microsoft support via your partner or CSP.

Thank you.

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